Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/08/2016 | TPDF/2016-17/P/49 | Expenditures | 43,670 | ||||||||||
Select activity nature | 02/08/2016 | TPDF/2016-17/P/50 | Expenditures | 37,647 | ||||||||||
Select activity nature | 02/08/2016 | TPDF/2016-17/P/51 | Expenditures | 98,451 | ||||||||||
Select activity nature | 02/08/2016 | TPDF/2016-17/P/52 | Expenditures | 32,789 | ||||||||||
Select activity nature | 09/08/2016 | TPDF/2016-17/P/53 | Expenditures | 3,544 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/08/2016 | TPDF/2016-17/P/55 | Expenditures | 830 | ||||||||||
Select activity nature | 31/08/2016 | TPDF/2016-17/P/56 | Expenditures | 13,998 | ||||||||||
Select activity nature | 31/08/2016 | TPDF/2016-17/P/57 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/08/2016 | TPDF/2016-17/P/58 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2016 | TPDF/2016-17/P/59 | Expenditures | 13,210 | ||||||||||
Select activity nature | 31/08/2016 | TPDF/2016-17/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2016 | TPDF/2016-17/P/61 | Expenditures | 4,750 | ||||||||||
Select activity nature | 31/08/2016 | TPDF/2016-17/P/62 | Expenditures | 64,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:28 PM. |